|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
15,508
|
13,233
|
12,294
|
13,608
|
14,223
|
14,492
|
13,984
|
14,649
|
15,501
|
15,904
|
15,183
|
17,785
|
16,757
|
15,250
|
15,035
|
16,072
|
15,697
|
15,192
|
10,884
|
14,005
|
14,138
|
14,666
|
7,979
|
9,399
|
9,991
|
9,098
|
9,562
|
9,883
|
9,942
|
9,511
|
8,795
|
10,830
|
10,260
|
8,847
|
9,309
|
10,060
|
9,847
|
9,819
|
9,736
|
10,409
|
|
売上原価
|
-
|
13,697
|
11,477
|
10,948
|
12,033
|
12,486
|
12,875
|
12,419
|
13,094
|
13,763
|
14,151
|
13,620
|
15,998
|
14,762
|
13,438
|
13,302
|
14,187
|
13,822
|
13,240
|
8,961
|
12,048
|
12,077
|
12,865
|
6,177
|
7,529
|
8,053
|
7,396
|
7,765
|
7,879
|
8,028
|
7,723
|
7,099
|
8,875
|
8,267
|
7,195
|
7,524
|
8,237
|
7,922
|
-
|
7,976
|
8,724
|
|
売上総利益
|
-
|
1,810
|
1,756
|
1,346
|
1,574
|
1,737
|
1,616
|
1,565
|
1,554
|
1,737
|
1,753
|
1,562
|
1,786
|
1,995
|
1,811
|
1,732
|
1,885
|
1,874
|
1,952
|
1,922
|
1,956
|
2,060
|
1,801
|
1,802
|
1,869
|
1,937
|
1,702
|
1,797
|
2,004
|
1,913
|
1,786
|
1,696
|
1,955
|
1,993
|
1,652
|
1,785
|
1,823
|
1,924
|
-
|
1,759
|
1,684
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
1,632
|
1,683
|
1,552
|
1,561
|
1,617
|
1,625
|
1,607
|
1,639
|
1,690
|
1,665
|
1,648
|
1,686
|
1,774
|
1,736
|
1,756
|
1,757
|
1,823
|
1,802
|
1,662
|
1,742
|
1,798
|
1,835
|
1,774
|
1,735
|
1,687
|
1,687
|
1,652
|
1,671
|
1,776
|
1,761
|
1,659
|
1,696
|
1,719
|
1,715
|
1,681
|
1,704
|
1,776
|
-
|
1,728
|
1,778
|
|
営業利益
|
-
|
177
|
73
|
-207
|
13
|
119
|
-9
|
-43
|
-86
|
46
|
87
|
-86
|
100
|
221
|
75
|
-24
|
128
|
51
|
150
|
260
|
213
|
262
|
-35
|
27
|
133
|
251
|
15
|
145
|
333
|
135
|
26
|
37
|
259
|
273
|
-64
|
103
|
119
|
148
|
14
|
31
|
-93
|
|
経常（税引前）利益
|
-
|
246
|
92
|
-134
|
27
|
199
|
-12
|
35
|
-99
|
137
|
120
|
-11
|
92
|
307
|
76
|
49
|
124
|
131
|
153
|
344
|
210
|
354
|
-40
|
130
|
138
|
342
|
63
|
322
|
317
|
234
|
78
|
173
|
306
|
312
|
-40
|
223
|
23
|
311
|
-1
|
196
|
-55
|
|
法人税等合計
|
-
|
94
|
62
|
-27
|
16
|
72
|
17
|
28
|
-23
|
55
|
57
|
15
|
25
|
105
|
41
|
11
|
37
|
52
|
60
|
117
|
521
|
120
|
254
|
71
|
90
|
97
|
45
|
105
|
116
|
60
|
-69
|
77
|
87
|
112
|
-73
|
85
|
79
|
91
|
-
|
86
|
58
|
|
純利益
|
-
|
152
|
13
|
-104
|
-8
|
99
|
-57
|
13
|
-104
|
85
|
66
|
-14
|
16
|
202
|
36
|
76
|
141
|
62
|
-27
|
198
|
1,170
|
234
|
-247
|
84
|
161
|
251
|
11
|
155
|
174
|
162
|
-187
|
93
|
264
|
170
|
-194
|
119
|
-57
|
223
|
-
|
130
|
-378
|
|
一株あたり利益
|
9.2
|
22.65
|
2.07
|
-
|
-1.13
|
14.86
|
-8.46
|
-
|
-15.37
|
12.65
|
9.94
|
-
|
1.3
|
29.86
|
5.19
|
-
|
20.05
|
9.27
|
-3.91
|
27.17
|
173.03
|
34.63
|
-36.68
|
10.69
|
23.26
|
37.71
|
1.69
|
21.19
|
25.13
|
24.41
|
-27.77
|
12.35
|
33.93
|
25.46
|
-27.25
|
15.82
|
-9.97
|
33.44
|
-
|
17.47
|
-56.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
11
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
11
|
-
|
9
|
-
|
12
|
-
|
9
|
-
|
12
|
-
|
9
|
-
|
16
|
-
|
10
|